logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Horrocks, John Alan
    Salesman born in May 1948
    Individual (1 offspring)
    Officer
    icon of calendar 2009-01-28 ~ now
    OF - Director → CIF 0
    Mr John Alan Horrocks
    Born in May 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CASTERBRIDGE CARE & MOBILITY LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
58,847 GBP2024-01-31
69,686 GBP2023-01-31
Fixed Assets
58,847 GBP2024-01-31
69,686 GBP2023-01-31
Total Inventories
2,500 GBP2024-01-31
2,500 GBP2023-01-31
Debtors
14,448 GBP2024-01-31
15,088 GBP2023-01-31
Cash at bank and in hand
158,439 GBP2024-01-31
150,875 GBP2023-01-31
Current Assets
175,387 GBP2024-01-31
168,463 GBP2023-01-31
Creditors
-101,401 GBP2024-01-31
-89,711 GBP2023-01-31
Net Current Assets/Liabilities
73,986 GBP2024-01-31
78,752 GBP2023-01-31
Total Assets Less Current Liabilities
132,833 GBP2024-01-31
148,438 GBP2023-01-31
Net Assets/Liabilities
74,157 GBP2024-01-31
64,865 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
Retained earnings (accumulated losses)
74,147 GBP2024-01-31
64,855 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,049 GBP2024-01-31
94,049 GBP2023-01-31
Motor vehicles
18,990 GBP2024-01-31
18,990 GBP2023-01-31
Furniture and fittings
13,770 GBP2024-01-31
13,770 GBP2023-01-31
Computers
2,491 GBP2024-01-31
2,491 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
129,300 GBP2024-01-31
129,300 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,338 GBP2024-01-31
29,642 GBP2023-01-31
Motor vehicles
16,862 GBP2024-01-31
16,152 GBP2023-01-31
Furniture and fittings
12,215 GBP2024-01-31
11,933 GBP2023-01-31
Computers
2,038 GBP2024-01-31
1,887 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,453 GBP2024-01-31
59,614 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,696 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
710 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
282 GBP2023-02-01 ~ 2024-01-31
Computers
151 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,839 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
54,711 GBP2024-01-31
64,407 GBP2023-01-31
Motor vehicles
2,128 GBP2024-01-31
2,838 GBP2023-01-31
Furniture and fittings
1,555 GBP2024-01-31
1,837 GBP2023-01-31
Computers
453 GBP2024-01-31
604 GBP2023-01-31
Other types of inventories not specified separately
2,500 GBP2024-01-31
2,500 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,090 GBP2024-01-31
1,511 GBP2023-01-31
Other Debtors
Current
4,500 GBP2024-01-31
4,500 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
7,858 GBP2024-01-31
9,077 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
8,124 GBP2024-01-31
8,124 GBP2023-01-31
Trade Creditors/Trade Payables
Current
28,532 GBP2024-01-31
45,941 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,133 GBP2024-01-31
10,133 GBP2023-01-31
Corporation Tax Payable
Current
9,343 GBP2024-01-31
9,307 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
3,090 GBP2024-01-31
2,930 GBP2023-01-31
Amounts owed to directors
Current
42,179 GBP2024-01-31
13,276 GBP2023-01-31
Creditors
Current
101,401 GBP2024-01-31
89,711 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
31,802 GBP2024-01-31
39,927 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
24,195 GBP2024-01-31
32,495 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,124 GBP2024-01-31
8,124 GBP2023-01-31
Between one and five year
31,802 GBP2024-01-31
39,927 GBP2023-01-31
Minimum gross finance lease payments owing
39,926 GBP2024-01-31
48,051 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
39,926 GBP2024-01-31
48,051 GBP2023-01-31
  • CASTERBRIDGE CARE & MOBILITY LTD
    Info
    Registered number 06804500
    icon of address14a Albany Road, Weymouth, Dorset DT4 9TH
    Private Limited Company incorporated on 2009-01-28 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.